|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NALCHHA
|
MP-22-005-058-001/59-C
(Suli Bardi)
|
1722005058NRG25040520240078885
|
04/05/2024
|
Sangita Bai Dinesh
|
1722005058WL004627
|
Sangita Bai Dinesh
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789463
|
|
SangitaBaiDinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NALCHHA
|
MP-22-005-058-002/107-A
(Suli Bardi)
|
1722005058NRG25040520240078886
|
04/05/2024
|
NARENDRA SHANKAR
|
1722005058WL004627
|
NARENDRA SHANKAR
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789463
|
|
NARENDRASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-058-002/135-A
(Suli Bardi)
|
1722005058NRG25040520240078887
|
04/05/2024
|
radhakishan
|
1722005058WL004627
|
radhakishan
|
00089
|
CBIN0282550
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789463
|
|
radhakishan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-058-002/166-B
(Suli Bardi)
|
1722005058NRG25040520240078888
|
04/05/2024
|
rakesh
|
1722005058WL004627
|
rakesh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740789463
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|